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WIT Stock Annual Income Statement. Download in Excel

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Financials

WIT Income Statement

Annual
Invalid dateMar-18Mar-19Mar-20Mar-21Mar-22Mar-23
AcquiredInProcessRnD1,144 M
AcquiredInProcessRnDIncome29 M
AcquisitionExpense-175 M
AllowancesForConstruction-23,999 M7,375 M-16,257 M-18,185 M
Basic EPS total0.20.220.220.2622.3520.73
Basic weighted shares outstanding6,333 M6,007 M5,833 M5,649 M5,467 M5,477 M
Cost of sales-385,575 M-413,033 M-436,085 M423,205 M555,872 M645,446 M
Depreciation-5,911 M10,077 M
Depreciation unreconciled-21,124 M-19,474 M-20,862 M-27,656 M-30,911 M10,077 M
DepreciationAndAmortization-21,124 M-19,474 M-20,862 M-27,656 M-30,911 M10,077 M
Diluted EPS total0.20.220.220.2622.2920.68
Diluted weighted shares outstanding1,934,251 M11,550 M3,162,868 M377,700 M4,952 M4,530 M
Dividends paid per share0.751.01.0
Earnings from equity interest11 M-43 M29 M108,076 M57 M-57 M
EarningsFromEquityInterestNetOfTax11 M-43 M29 M108,076 M57 M-57 M
GainOnSaleOfBusiness122,191 M
GainOnSaleOfSecurity121,299 M2,848 M30 M
GeneralAndAdministrativeExpense34,141 M35,951 M29,823 M34,686 M46,382 M720 M
Gross operating profit159,296 M172,812 M174,147 M196,225 M235,062 M259,430 M
ImpairmentOfCapitalAssets5,830 M-838 M-1,879 M
Income before tax102,474 M115,415 M122,512 M246,953 M273,466 M127,668 M
Income taxes22,390 M25,242 M24,799 M30,345 M28,946 M33,992 M
Interest income80,081 M20,261 M21,764 M18,442 M2,186 M16,889 M
InterestExpenseNonOperating-3,451 M-5,616 M-5,136 M4,298 M5,325 M-10,077 M
InterestIncomeOperating97,218 M
MinorityInterests3 M142 M495 M-716 M-138 M-165 M
MiscOtherSpecialCharges110,312 M23,650 M105,311 M-81 M32,415 M32,198 M
Net income from total operations160,168 M176,002 M195,426 M107,946 M122,191 M113,500 M
NetIncomeCommonStockholders160,168 M176,002 M195,426 M107,946 M122,191 M113,500 M
NetIncomeContinuousOperations160,168 M176,002 M195,426 M217,324 M244,658 M93,678 M
NetNonOperatingInterestIncomeExpense80,081 M22,923 M26,900 M-5,088 M-3,139 M26,966 M
Operating income82,806 M92,351 M94,089 M120,139 M133,745 M-8,432 M
Operating income before depreciation (EBITDA)120,147 M129,273 M138,238 M170,961 M187,511 M191,136 M
OperatingExpense76,490 M80,461 M80,058 M76,086 M101,317 M11,590 M
Other income net-24,010 M7,418 M-121,328 M-102,907 M-138,505 M-131,628 M
OtherGandA34,141 M35,951 M29,823 M34,686 M46,382 M720 M
OtherImpairmentOfCapitalAssets5,088 M
OtherOperatingExpenses-462,065 M-493,494 M-508,815 M-499,291 M-657,189 M-769,742 M
OtherTaxes107 M
RealizedCapitalGain16,257 M
RentAndLandingFees34,141 M35,951 M29,823 M34,686 M46,382 M720 M
SalariesAndWages-272,223 M-299,774 M-326,571 M-332,371 M-450,075 M-537,644 M
Selling Gen & administrative expense76,490 M80,461 M80,058 M76,086 M101,317 M1,513 M
SellingAndMarketingExpense42,349 M44,510 M50,235 M41,400 M54,935 M793 M
SellingExpense42,349 M44,510 M50,235 M41,400 M54,935 M793 M
Special income/charges-5,830 M838 M1,144 M1,879 M
Total Income available for interest expense (EBIT)99,023 M109,799 M117,376 M143,305 M156,600 M157,734 M
Total common shares outstanding6,032 M6,034 M5,713 M5,479 M5,482 M5,488 M
Total net income160,168 M176,002 M195,426 M107,946 M122,191 M113,500 M
Total ordinary shares5,225 M5,225 M5,225 M5,225 M5,225 M5,225 M
Total revenues544,871 M585,845 M610,232 M619,430 M790,934 M11,011 M
TotalExpenses-309,085 M-332,572 M-356,027 M499,291 M657,189 M19,443 M
TotalRevenue544,871 M585,845 M610,232 M619,430 M790,934 M904,876 M
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